07/03/2024
08:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 84.44 4147********1650 09432G 07/03/2024
ALLEN, BEN 8L-7135988718 A 84.44 5178********5660 09455Z 07/03/2024
ARTOLA, JAVIER 8L-9176647785 A 84.44 5237********4470 09450S 07/03/2024
BALDWIN, SPEEDY 8L-7134122552 A 101.32 4147********0705 09465I 07/03/2024
BERNSHAUSEN, LAURA 8L-7132521655 A 253.31 3715*******7014 140475 07/03/2024
BOREL, MELINDA 8L-2156686450 A 73.18 4117********8623 193938 07/03/2024
BOULOS, DIANA 8L-9549936565 A 84.44 5122********2464 62006Z 07/03/2024
BOYD, DENNIS 8L-7135170601 A 84.44 5156********0332 09514Z 07/03/2024
BRUMLEY, MISSY 8L-7133971667 A 253.31 5598********9645 09522B 07/03/2024
BRYAN, HALLE 8L-2102793658 A 84.44 5368********6132 003138 07/03/2024
BUI, TRANG 8L-8326473860 A 84.44 4147********3420 09558I 07/03/2024
CHMELEV, ALEXANDER 8L-8327983879 A 84.44 4147********3777 09557I 07/03/2024
CHRISTIE, KATHY 8L-8322151923 A 84.44 4610********3316 093308 07/03/2024
CLARK JR, LEONARD 8L-8328393369 A 101.32 4157********0048 582484 07/03/2024
COHEN, MONICA 8L-8328582343 A 50.66 4147********0329 09596D 07/03/2024
DAVENPORT, SPENCER 8L-7139077748 A 50.66 4147********3197 118678 07/03/2024
DELCID, ADOLFO 8L-8328776261 A 84.44 4147********8706 09595A 07/03/2024
DIEGO, ADALYNE 8L-8323817515 A 50.66 5146********4975 A3C50A 07/03/2024
DUPLECHAIN JR., JARED 8L-8325384432 A 50.66 5102********0912 287370 07/03/2024
DUTTON, KYLE 8L-7135697884 A 84.44 4388********8478 09640I 07/03/2024
ERMLER, CARRIE 8L-7736774786 A 253.31 4266********1975 09658D 07/03/2024
GRACE, KAYLA 8L-7136282006 A 253.31 5172********2745 007618 07/03/2024
HATFIELD, SIDNEY 8L-7138240218 A 50.66 4388********8343 09667D 07/03/2024
HERR, CATHERINE 8L-7135910092 A 84.44 5466********5322 09685P 07/03/2024
HOLLE, DAVID 8L-7135910870 A 84.44 4147********2379 09681D 07/03/2024
JOSEPH, JEANAE 8L-2025346372 A 84.44 3739*******3001 140513 07/03/2024
LEE, JEAN 8L-8324747974 A 253.31 4246********7095 09697G 07/03/2024
LEVINSON, BRETT 8L-7139339990 A 101.32 4147********8289 09718D 07/03/2024
LITTLEJOHN, BENJAMIN 8L-8327157531 A 50.66 5253********2893 10032Z 07/03/2024
LITTLEJOHN, LAUREN 8L-8325175969 A 50.66 4017********8047 818850 07/03/2024
LU, KEVIN 8L-3124805427 A 84.44 3727*******1005 164950 07/03/2024
MCGRATH, PAULINA 8L-7135421479 A 135.10 4388********9058 09785I 07/03/2024
MELONTREE, ANDREW 8L-7134223256 A 84.44 4294********6946 074128 07/03/2024
MENDOZA, JOE 8L-7138352905 A 101.32 4147********1951 09807I 07/03/2024
MENDOZA, JUAN 8L-8327460135 A 84.44 5524********9688 05352S 07/03/2024
MISTRY, DIMPAL 8L-8329693374 A 253.31 4388********0908 09799D 07/03/2024
MITCHELL, MARK 8L-8324182242 A 253.31 4147********3340 09822I 07/03/2024
MOMIN, MOHSIN 8L-8322827548 A 135.10 4147********5600 09808D 07/03/2024
PATTERSON, BRANDI 8L-5125073039 A 253.31 4147********7441 09838I 07/03/2024
PITTMAN, CANDICE 8L-3469716657 A 84.44 4147********7571 09849I 07/03/2024
QUEENER, LEIGH 8L-5122965942 A 253.31 4342********3881 087900 07/03/2024
SCHWARTZ, TRACI 8L-7135827128 A 84.44 5466********8185 09881P 07/03/2024
SHANAHAN, JENNIFER 8L-8322656807 A 253.31 4246********2247 09901G 07/03/2024
SKALAK, ERIN 8L-5129700386 A 253.31 4388********0207 09918D 07/03/2024
SLOOTSKY, LEO 8L-9172540794 A 84.44 4388********4720 09904D 07/03/2024
SOMAIYA, SUNNY 8L-8328764813 A 84.44 4147********6624 09915A 07/03/2024
STANICH, ANGELA 8L-2812247422 A 84.44 4388********1788 09933I 07/03/2024
SUTIN, LESLIE 8L-8329716677 A 253.31 4400********1887 09125D 07/03/2024
SUTTLE, LAUREN 8L-8324892316 A 135.10 5466********9558 09956P 07/03/2024
SWARTZ, JANE 8L-9896007500 A 219.54 4388********1190 09959D 07/03/2024
TAPIA, SHEILA 8L-8327131110 A 135.10 4147********8706 09945A 07/03/2024
THOLANY, ALICE 8L-8322154241 A 253.31 5466********3028 09980P 07/03/2024
TSAI, JANAE 8L-7135503989 A 84.44 4246********9588 09974G 07/03/2024
VALDECANAS, JEMMA 8L-8325866954 A 84.44 4266********5037 00004D 07/03/2024
WHITE, BRANDON 8L-5129237217 A 84.44 4388********1924 09987D 07/03/2024
WHITTLE, BEN 8L-7138254352 A 242.05 4050********7823 00016D 07/03/2024
ZAVALA, AXEL 8L-8328678678 A 84.44 5178********6276 00025P 07/03/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 422.19
16 MasterCard 1806.97
38 Visa 5094.38
0 Discover 0.00
0 Other 0.00
     
    7323.54